First Notice | 8/23/2013 | 8/23/2013 | 8/29/2013 | | DONE |
Dave Hannah
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old permit was finaled in 2011
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BLD-Aging Inspection | 8/22/2013 | 8/22/2013 | 8/23/2013 | | PASS |
Dave Hannah
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DOC - Permit Finaled | 8/23/2013 | 8/23/2013 | 8/23/2013 | P | PASS |
Dave Hannah
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BLD-Final | 3/21/2013 | 3/21/2013 | 3/21/2013 | A | PASS |
Dave Hannah
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BLD-Aging Inspection | 3/20/2013 | 3/21/2013 | 3/21/2013 | A | PASS |
Dave Hannah
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BLD-Final | 11/8/2011 | 11/9/2011 | 11/14/2011 | A | PASS |
Dave Hannah
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Kelly Phone #: ###-####
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FIRE-Final Inspection | 11/8/2011 | 11/8/2011 | 11/8/2011 | P | PASS |
Forrest France
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Fire life safety final approved.
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BLD-Framing/Rough-in | 10/13/2011 | 10/13/2011 | 10/13/2011 | P | PASS |
Dave Hannah
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kelly - ceiling cover Phone #: ###-####
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BLD-Framing/Rough-in | 9/27/2011 | 9/28/2011 | 9/29/2011 | A | PASS |
Dave Hannah
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kelly Phone #: ###-####
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BLD-Framing/Rough-in | 7/26/2011 | 7/28/2011 | 7/28/2011 | A | PART |
Dave Hannah
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Kelly Phone #: ###-#### shaft ok to cover
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BLD-Framing/Rough-in | 7/25/2011 | 7/26/2011 | 7/26/2011 | A | PART |
Dave Hannah
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kelly Phone #: ###-#### ok to cover walls
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FIRE-Sprinkler Rough-in | 6/15/2011 | 6/15/2011 | 6/15/2011 | P | PART |
Forrest France
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Okay to cover fire sprinkler work at three rooms as marked on plans including the office, reception and managers rooms.
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BLD-Final | 6/10/2011 | 6/15/2011 | 6/15/2011 | A | PART |
Dave Hannah
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Zach Phone #: ###-####This is a phased project ok to move in to phase one
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BLD-Framing/Rough-in | 5/24/2011 | 5/25/2011 | 5/25/2011 | A | PART |
Dave Hannah
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kelly Phone #: ###-#### ceiling grid phase one
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BLD-Framing/Rough-in | 4/15/2011 | 4/18/2011 | 4/18/2011 | A | PART |
Dave Hannah
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KELLY Phone #: ###-#### first phase ok to cover walls after other trades ok
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Issue & PRINT to be Invoiced | | | 3/31/2011 | | DONE |
Tisha Gallop
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PLANS/APPL TAKEN TO FRONT DESK | | | 3/29/2011 | | PASS |
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Inspection Record Card- Bld | | | 3/29/2011 | | DONE |
Barbara Stitt
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Permit Ready to Issue | | | 3/29/2011 | | DONE |
Barbara Stitt
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Telephone call | | | 3/29/2011 | | DONE |
Barbara Stitt
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Left curtis a voice message that permit is ready & fees due on 3-29-11 @ 2:05pm
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Plan assigned to (DRS) | 2/25/2011 | | 3/29/2011 | | PASS |
Dan Stuart
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Routing - PLAN CHECK | 3/23/2011 | | 3/29/2011 | | PASS |
Dan Stuart
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Resubmittals of 3/25/11 inserted into plans. Routing to permit desk to process for permit issuance.
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Plan resubmittals received | | | 3/25/2011 | | DONE |
Christina Prado
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Received one copy of transmittal and response letter; Received one copy of structural calcs; received two copies of plans G-003, A-102, A-104, A-203, A-601, S101, and S102; Routed to Dan Stuart for review
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Routing - FIRE | 3/17/2011 | | 3/23/2011 | | PASS |
Scott Arellano
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Attached IFC comments to plans
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1st review completed | | | 3/23/2011 | | FAIL |
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Failed Plan Check
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Routing - PLAN CHECK | 3/3/2011 | | 3/17/2011 | | FAIL |
Dan Stuart
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Copy of plan review report e-mailed to architect for response by resubmittal. Plans routing to fire code analyst for review.
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Plan resubmittals requested | | | 3/17/2011 | | DONE |
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Copy of plan review to Ton Zabal & Josh Howa.
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Routing - PLUMBING | 3/1/2011 | | 3/3/2011 | | PASS |
Bill VanDegrift
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hopper sink and eyewash may require additional cross connection control
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Routing - PUBLIC WORKS | 2/25/2011 | | 3/1/2011 | | PASS |
Connie Baumgartner
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Routing PW Sewer Rating | 3/1/2011 | | 3/1/2011 | | PASS |
Connie Baumgartner
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Routing - Addressing | 2/25/2011 | | 2/25/2011 | | PASS |
Terry Records
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Pending Assignment by JCB | 2/24/2011 | | 2/25/2011 | | DONE |
Jason Blais
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Intake Approval | | | 2/24/2011 | | FAIL |
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Missing architectural signature on plan sheet, completed certificate of value and the Project Start Up for special Inspection form.
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Intake Approval | | | 2/24/2011 | | PASS |
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4:30 pm returned with stamped & signed sheet and inserted into plans and provided certificate of value and Start Up For Special Inspection form.
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Plans ACCEPTED BY PLAN TECH | | | 2/24/2011 | | DONE |
Christina Prado
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Recd Pcfee & Taken To Pln CK | | | 2/24/2011 | | DONE |
Christina Prado
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Intake Approval | | | 2/22/2011 | | FAIL |
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Only one copy of application and plan sheets / specs. Sheet not stamped and signed, OSA not specified, no heating / cooling load calc analysis / summary for new unit, Project Start Up for special Inspection form and structural engineering design & calcs were not provided.
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Plan Reviewer's activity | | | 2/22/2011 | | DONE |
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Proposed by Josh ZGA to submit master spec book for SLRMC to have in our office and they would reference on each set of plans the specific specification sheets that would apply to project and we would use master spec to review. Any changes to standard specs would be submitted for inserting into spec master and would probably be updated on a yearly basis.
This could present a problem if someone else is reviewing plans and needs specs and would make a larger, bulkier document to circulate with plans for other agency review. Only the specs that are applicable to the project is all that would be needed, be easier to handle and route.
I reviewed this proposal by ZGZ / SLRMC with Jason Blais, Building Official. For now we only need the specifications that are applicable to the project being submitted, either in a separate book, incorporated into the plan sheets or a combination of both.
Josh also proposed the use of an electronic note on the plans were they are normally stamped, signed and dated by the design professionalsaying something like, "original stamped, signed and dated plans for this project are available at the design professionals office for review if needed."
Our application for projects that require the plans be prepared by a design professional licensed in the State of Idaho with signature and date the professionals license expires to allow verification of current licensing.
Discussed with Jason Blais. The plans need to be stamped and signed with license expiration date on the plans. They do not have to be a wete stamp. They can be copies of original stamped plan sheets.
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Application received | | 2/22/2011 | | | |
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